Audit Report Correction: Qualified Opinion, Adverse Internal Control, Fraud Disclosure

Audit opinion downgraded from unqualified to qualified due to scope limitation
Internal accounting control system opinion changed to adverse
Embezzlement/breach of trust disclosed in audit report
Current financials: Total assets 114,973M KRW, liabilities 75,171M KRW, equity 39,802M KRW (capital erosion ratio -52.5%)
Revenue 88,594M KRW, operating profit 596M KRW, net loss 2,074M KRW (continued net loss vs prior year)
Capital stock 26,101M KRW vs equity 39,802M KRW (no capital impairment but debt ratio 188.8%)
Audit report receipt date: 2026-04-30 (overdue)

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